1. Total business operating revenue
|
163,738
|
92,095
|
52,346
|
10,226
|
8,091
|
2. Deductions of revenue
|
0
|
1,392
|
1,445
|
1,133
|
|
3. Net revenues (1)-(2)
|
163,738
|
90,703
|
50,901
|
9,093
|
8,091
|
4. Cost of goods sold
|
146,631
|
96,170
|
63,184
|
7,696
|
9,241
|
5. Gross profit (3)-(4)
|
17,108
|
-5,467
|
-12,283
|
1,398
|
-1,150
|
6. Revenue of financial operations
|
125
|
147
|
10
|
86
|
79
|
7. Financial expense
|
125
|
105
|
31
|
42
|
1
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
|
1
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
2,736
|
2,513
|
535
|
570
|
|
10. Enterprise administration expenses
|
11,450
|
8,847
|
5,773
|
3,631
|
3,469
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,922
|
-16,786
|
-18,613
|
-2,759
|
-4,541
|
12. Other income
|
53,313
|
334
|
109
|
3,895
|
636
|
13. Other expenses
|
0
|
69
|
4,445
|
811
|
602
|
14. Other profit (12)-(13)
|
53,313
|
265
|
-4,335
|
3,084
|
34
|
15. Total accounting profit before tax (11)+(14)
|
56,235
|
-16,521
|
-22,948
|
326
|
-4,507
|
16. Costs of current corporate income tax
|
705
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
705
|
0
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
55,530
|
-16,521
|
-22,948
|
326
|
-4,507
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
55,530
|
-16,521
|
-22,948
|
326
|
-4,507
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|